Payment Resolution Partners

Payment Resolution
Partners

Collection Agency for Security System Installers

Professional Recovery Services That Protect Your Bottom Line—and Reputation

Security system installers work hard to protect homes, businesses, and institutions. Whether you’re wiring up commercial CCTV, configuring access control, or installing residential alarm systems, your job is all about peace of mind. But when clients don’t pay their invoices, it puts your operations—and your revenue—at risk.

At Payment Resolution Partners, we provide debt collection services specifically for security system installer services. From one-time install jobs to long-term monitoring contracts, we help you recover unpaid balances from homeowners, property managers, HOAs, commercial clients, builders, and more—without damaging your reputation.

Whether you’re a solo installer or running a regional security firm, we tailor our approach to your business model. Our team works professionally, discreetly, and in compliance with industry laws so you can stay focused on protecting clients—not chasing late payments.

Why Security System Installers Trust Us to Collect What They’re Owed

We Understand Your Services and Billing Cycles

Installation jobs, equipment leases, monitoring plans, service agreements—we know how your revenue is structured. Whether it’s a missed invoice on a camera upgrade or months of unpaid alarm monitoring, we know how to collect.

We Protect Your Client Relationships

Many of your clients rely on you for ongoing security and referrals. That’s why we communicate with professionalism and care, keeping your brand intact while ensuring overdue accounts are resolved.

We Know Who’s Forgetful vs. Avoiding

Some clients forget to pay. Others never intended to. We identify the difference early and adjust our strategy accordingly—maximizing recoveries while saving you time and frustration.

We Stay Compliant with All Laws

We operate under FDCPA, TCPA, and all relevant state and federal regulations. That means no aggressive tactics—just ethical, effective debt recovery that keeps your business safe and compliant.

The Collection Process: Built for Security System Installers

Step 1: Account Audit

We start by reviewing your outstanding accounts—whether it’s a past-due installation, unfulfilled monitoring subscription, or an unpaid equipment rental.

Step 2: Industry-Tailored Recovery Plan

We build a collection strategy that fits your billing model, whether you use flat-fee quotes, service contracts, or installment payments. We align every outreach with your brand tone and professionalism.

Step 3: Professional Communication

We contact your clients using email, phone, and written correspondence—always clear, compliant, and courteous. Every message is logged and tracked for full transparency.

Step 4: Secure Recovery + Live Updates

As payments come in, you’re notified right away. Our reporting keeps you in the loop while freeing up your team to focus on installations—not invoice follow-ups.

Most Collection Agencies Don’t Understand Security Services… We Do!

Security is a trust-based business. Your clients give you access to their homes, offices, and networks. The last thing you need is a debt collector ruining that trust. Many agencies treat your accounts like utilities or general home services—but we know better.

At Payment Resolution Partners, we specialize in security system installer debt collection, using industry insight to recover what you’re owed without creating conflict. We respect your work, your brand, and your client base.

Who We Serve: Security System Businesses of All Types

Residential Security System Installers

We recover unpaid invoices for alarm installations, home camera systems, smart locks, and ongoing monitoring—without compromising client goodwill.

Commercial & Industrial Security Providers

From corporate access control to warehouse surveillance systems, we collect from slow-paying vendors and project managers with professionalism.

Monitoring & Subscription-Based Security Services

If you offer monthly or annual monitoring, we’ll handle missed auto-payments, expired cards, and delinquent subscribers—so you can focus on uptime, not overdue bills.

Builder & Contractor-Focused Installers

We recover unpaid invoices from builders, developers, and subcontractors who delay payments after new construction installations.

Multi-Family & Property Management Security Services

Whether you work with apartment complexes, HOAs, or commercial landlords, we navigate layered billing relationships to collect what’s due.

Where We Serve: Security System Installers Across the United States

Payment Resolution Partners supports security system installers nationwide, focusing on regions where high demand and complex billing often lead to unpaid invoices.​

Los Angeles, CA: High-end residential and commercial installations often result in delayed payments.​
New York City, NY: Diverse clientele and complex contracts contribute to frequent billing issues.​
Houston, TX: Rapid growth in residential and commercial sectors leads to increased unpaid accounts.​
Miami, FL: Seasonal businesses and luxury properties often delay payments for security services.​
Chicago, IL: Large-scale commercial projects frequently experience payment delays.​
Atlanta, GA: Expanding metro areas see rising demand and associated billing challenges.​
Phoenix, AZ: Fast-paced construction boom leads to increased unpaid invoices.​
Denver, CO: Growing tech and residential sectors contribute to billing complexities.​
Las Vegas, NV: Hospitality and entertainment industries often have delayed payments.​
San Diego, CA: High-end installations in residential areas frequently result in overdue accounts.​

Our Client Testimonials

Zach Bramble, MBA
BookSmarts Tax

“I was in a total stand still with a client who just wouldn’t pay. Every conversation became an argument and we were making no progress. PRP jumped in, kept it professional and helped everyone get back on track. In just a matter of days, they got the client to agree to a resolution and cut a check. Huge relief. If you find yourself in a position where you have a client who won’t pay and it’s turning into a mess, you want PRP on your side.“

Dov Ellenbogen, Partner
HiRelations

“After providing three months of marketing services, our client underwent an acquisition and our main contact left the company. During the transition, our payment was overlooked and all communication stopped. PRP brought them back to the table and secured the full payment. We highly recommend them to anyone having difficulty collecting a payment, even in complex situations.“

Josh P., Owner
Cutting Tools Industry

“Really enjoyed working with Payment Resolution Partners. I had never worked with a collections company before, but they were polite, professional, and helped us recoup a good amount of money from a customer that had not paid their invoice for 18 months. The cost for their service was very fair, they communicated well through the entire process, and they will certainly be our “first stop” for future collection issues.“

John Tuck, Owner
Tuck Farms

“We had a customer who initially sent a check that got misplaced, then claimed he sent another one – but nothing ever arrived. After multiple follow-ups and a declined credit card, communication completely stopped. PRP was able to step in, get the customer talking again, and make paying our invoice a top priority. In a matter of weeks, they secured payment. I highly recommend PRP if you’re dealing with a non-responsive client and need results.”

Scott Sulllivan, Owner
Cascade Plumbing

“PRP helped us recover two difficult accounts, including one from a repeat customer who had always paid on time until suddenly going silent on a large invoice. They got the right people involved, and within days, the CEO personally reached out and issued full payment. The second was a new client with a bad track record of not paying vendors that we didn’t know about until it was too late. They hadn’t answered a single call or email in months, but PRP managed to recover the full amount – plus late fees. If you’re a plumbing company or any trade business struggling to collect, I highly recommend PRP. Great communication, relentless follow-up, and they get results.”

Let’s Recover Your Unpaid Invoices Quickly & Easily

We resolve even your most difficult past due accounts, while protecting your brand’s reputation.

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